QCH Report FINAL V2 - Flipbook - Page 19
Queenscourt Hospice (Registered company number 2102320)
Statement of Financial Activities
(Incorporating an Income and Expenditure Account)
For the year ended 31 March 2024
CHARITY
Note
Total
Total
Unrestricted
funds
£
Restricted
funds
£
2024
£
2023
Restated
£
2,324,382
2,430,856
542,284
277,908
-
98,233
-
2,422,615
2,430,856
542,284
277,908
-
2,241,898
2,248,215
543,468
266,320
8,442
5,575,430
98,233
5,673,663
5,308,343
471,756
5,939,379
29,161
33,271
-
471,756
5,972,650
29,161
437,392
5,600,532
24,603
Total expenditure
6,440,296
33,271
6,473,567
6,062,527
Net incoming / (outgoing) resources
before other gains and losses
(864,866)
64,962
(799,904)
(754,184)
258,856
-
258,856
(441,683)
(606,010)
64,962
(541,048)
(1,195,867)
-
-
-
-
-
-
-
(1,919)
(606,010)
64,962
(541,048)
(1,197,786)
Reconciliation of Funds
Total funds brought forward
12,002,258
325,936
12,328,194
13,525,980
Total Funds Carried Forward
11,396,248
390,898
11,787,146
12,328,194
Income and Endowments from
Donations and legacies
Charitable activities
Other trading activities
Investment income
Other Income
2
3
4
5
6
Total income
Expenditure on
Raising funds
Charitable activities
Investment property management costs
4
7
Net gains/(losses) on investments
Net Income
8
Transfers between funds
Other recognised gains/(losses)
Net gains/(losses) on disposal of assets
18
Net movement in funds
Continuing operations
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements.
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